12-30-25 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:39:11 30 DEC 2025 PAGE 1
FOR MONTH ENDING: 12.30.25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-1-000000-200000 NET PAYROLL 210518 12-30-25 VACORP 1405.85
100-1-000000-200000 NET PAYROLL 210517 12-30-25 TREASURER OF VIRGINIA - P/R 709.74
100-1-000000-200000 NET PAYROLL 210516 12-30-25 SUPERIOR VISION SERVICES, INC. 497.94
100-1-000000-200000 NET PAYROLL 210515 12-30-25 PITTSYLVANIA COUNTY EMPLOYEE 5334.84
100-1-000000-200000 NET PAYROLL 210515 12-30-25 PITTSYLVANIA COUNTY EMPLOYEE 2331.24
100-1-000000-200000 NET PAYROLL 210515 12-30-25 PITTSYLVANIA COUNTY EMPLOYEE 34981.31
100-1-000000-200000 NET PAYROLL 210515 12-30-25 PITTSYLVANIA COUNTY EMPLOYEE 1474.54
100-1-000000-200000 NET PAYROLL 210515 12-30-25 PITTSYLVANIA COUNTY EMPLOYEE 5839.68
100-1-000000-200000 NET PAYROLL 210515 12-30-25 PITTSYLVANIA COUNTY EMPLOYEE 1028.35
100-1-000000-200000 NET PAYROLL 210515 12-30-25 PITTSYLVANIA COUNTY EMPLOYEE 59482.60
100-1-000000-200000 NET PAYROLL 210515 12-30-25 PITTSYLVANIA COUNTY EMPLOYEE 1706.56
100-1-000000-200000 NET PAYROLL 210515 12-30-25 PITTSYLVANIA COUNTY EMPLOYEE 7384.32
100-1-000000-200000 NET PAYROLL 210515 12-30-25 PITTSYLVANIA COUNTY EMPLOYEE 8875.05
100-1-000000-200000 NET PAYROLL 210515 12-30-25 PITTSYLVANIA COUNTY EMPLOYEE 638.19
100-1-000000-200000 NET PAYROLL 210515 12-30-25 PITTSYLVANIA COUNTY EMPLOYEE 457.83
100-1-000000-200000 NET PAYROLL 210515 12-30-25 PITTSYLVANIA COUNTY EMPLOYEE 205.52
100-1-000000-200000 NET PAYROLL 210515 12-30-25 PITTSYLVANIA COUNTY EMPLOYEE 1441.50
100-1-000000-200000 NET PAYROLL 210515 12-30-25 PITTSYLVANIA COUNTY EMPLOYEE 218.79
100-1-000000-200000 NET PAYROLL 210515 12-30-25 PITTSYLVANIA COUNTY EMPLOYEE 299.61
100-1-000000-200000 NET PAYROLL 210515 12-30-25 PITTSYLVANIA COUNTY EMPLOYEE 268.96
100-1-000000-200000 NET PAYROLL 210515 12-30-25 PITTSYLVANIA COUNTY EMPLOYEE 811.20
100-1-000000-200000 NET PAYROLL 210515 12-30-25 PITTSYLVANIA COUNTY EMPLOYEE 35.37-
100-1-000000-200000 NET PAYROLL 210513 12-30-25 NATIONWIDE RETIREMENT SOLUTIONS 425.00
100-1-000000-200000 NET PAYROLL 210513 12-30-25 NATIONWIDE RETIREMENT SOLUTIONS 7996.80
100-1-000000-200000 NET PAYROLL 210512 12-30-25 MINNESOTA LIFE 1589.51
100-1-000000-200000 NET PAYROLL 210511 12-30-25 MASSACHUSETTS MUTUAL LIFE 1724.77
100-1-000000-200000 NET PAYROLL 210510 12-30-25 FLEXIBLE BENEFIT ADMINISTRATORS, I 1069.45
100-1-000000-200000 NET PAYROLL 210510 12-30-25 FLEXIBLE BENEFIT ADMINISTRATORS, I 416.66
100-1-000000-200000 NET PAYROLL 210509 12-30-25 CREDIT ACCEPTANCE CORPORATION 373.45
100-1-000000-200000 NET PAYROLL 210508 12-30-25 CHRIS MICALE, TRUSTEE 86.00
100-1-000000-200000 NET PAYROLL 210507 12-30-25 BAYBRIDGE ADMINISTRATORS, LLC 1488.12
100-1-000000-200000 NET PAYROLL 210506 12-30-25 AUL/ONEAMERICA 2077.10
100-1-000000-200000 NET PAYROLL 210506 12-30-25 AUL/ONEAMERICA 1196.11
100-1-000000-200000 NET PAYROLL 210505 12-30-25 ANGELA SCOLFORO, CH 13 TRUSTEE 482.50
100-1-000000-200000 NET PAYROLL 210504 12-30-25 AFLAC, CAIC 643.20
100-1-000000-200000 NET PAYROLL 210504 12-30-25 AFLAC, CAIC 720.45
100-1-000000-200000 NET PAYROLL 210504 12-30-25 AFLAC, CAIC 996.47
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Total for ACCOUNT 100-1-000000-200000 156643.84
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Total for DEPARTMENT 156643.84
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100-4-012100-600800 VEHICLE-FUELS 210560 12-30-25 MANSFIELD OIL COMPANY 125.48
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:39:11 30 DEC 2025 PAGE 2
FOR MONTH ENDING: 12.30.25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-012100-600800 125.48
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Total for DEPARTMENT COUNTY ADMINISTRAT 125.48
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100-4-012220-311500 EMPLOYMENT SCREENING 2478 12-23-25 KELLY MICHELE SMITH 118.00
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Total for ACCOUNT 100-4-012220-311500 118.00
100-4-012220-316300 PROFESSIONAL SERVICE 210555 12-30-25 JER HR GROUP, LLC. 8250.00
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Total for ACCOUNT 100-4-012220-316300 8250.00
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Total for DEPARTMENT HUMAN RESOURCES 8368.00
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100-4-012515-584100 SOFTWARE-SUPPORT EXP 210544 12-30-25 ESRI 55000.00
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Total for ACCOUNT 100-4-012515-584100 55000.00
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Total for DEPARTMENT INFORMATION MANAGE 55000.00
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100-4-031200-511000 ELECTRICITY 210542 12-30-25 DOMINION ENERGY VIRGINIA 1102.22
100-4-031200-511000 ELECTRICITY 210536 12-30-25 CITY OF DANVILLE 527.73
100-4-031200-511000 ELECTRICITY 210536 12-30-25 CITY OF DANVILLE 353.03
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Total for ACCOUNT 100-4-031200-511000 1982.98
100-4-031200-523000 TELEPHONE 210570 12-30-25 T-MOBILE USA, INC. 500.00
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Total for ACCOUNT 100-4-031200-523000 500.00
100-4-031200-588100 ACCREDITATION 210538 12-30-25 CRIMINAL JUSTICE CONSULTING SERVIC 1040.00
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Total for ACCOUNT 100-4-031200-588100 1040.00
100-4-031200-600800 FUELS-VEHICLE 210560 12-30-25 MANSFIELD OIL COMPANY 8507.98
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:39:11 30 DEC 2025 PAGE 3
FOR MONTH ENDING: 12.30.25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-600800 8507.98
100-4-031200-603000 SVC COSTS-PARTS 210566 12-30-25 PERKINS TIRE & AUTO, INC. 70.40
100-4-031200-603000 SVC COSTS-PARTS 210566 12-30-25 PERKINS TIRE & AUTO, INC. 101.53
100-4-031200-603000 SVC COSTS-PARTS 210550 12-30-25 HARVEY'S COLLISION REPAIR 2634.80
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Total for ACCOUNT 100-4-031200-603000 2806.73
100-4-031200-603100 SVC COSTS-LABOR CHAR 210566 12-30-25 PERKINS TIRE & AUTO, INC. 27.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 210566 12-30-25 PERKINS TIRE & AUTO, INC. 60.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 210566 12-30-25 PERKINS TIRE & AUTO, INC. 20.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 210550 12-30-25 HARVEY'S COLLISION REPAIR 1125.20
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Total for ACCOUNT 100-4-031200-603100 1232.20
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Total for DEPARTMENT SHERIFF'S DEPARTME 16069.89
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100-4-032200-600800 FUELS-VEHICLE 210560 12-30-25 MANSFIELD OIL COMPANY 1798.91
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Total for ACCOUNT 100-4-032200-600800 1798.91
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Total for DEPARTMENT PUBLIC SAFETY-PAID 1798.91
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100-4-032212-511000 ELECTRICITY 210542 12-30-25 DOMINION ENERGY VIRGINIA 652.03
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Total for ACCOUNT 100-4-032212-511000 652.03
100-4-032212-600800 FUELS-VEHICLE 210560 12-30-25 MANSFIELD OIL COMPANY 386.29
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Total for ACCOUNT 100-4-032212-600800 386.29
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Total for DEPARTMENT CHATHAM RESCUE SQU 1038.32
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100-4-032213-600800 FUELS-VEHICLE 210560 12-30-25 MANSFIELD OIL COMPANY 284.00
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Total for ACCOUNT 100-4-032213-600800 284.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:39:11 30 DEC 2025 PAGE 4
FOR MONTH ENDING: 12.30.25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT COOL BRANCH RESCUE 284.00
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100-4-032217-511000 ELECTRICITY 210536 12-30-25 CITY OF DANVILLE 296.55
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Total for ACCOUNT 100-4-032217-511000 296.55
100-4-032217-600800 FUELS-VEHICLE 210560 12-30-25 MANSFIELD OIL COMPANY 60.17
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Total for ACCOUNT 100-4-032217-600800 60.17
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Total for DEPARTMENT DRY FORK VFD 356.72
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100-4-032221-512000 HEATING FUELS 210540 12-30-25 DAVENPORT ENERGY 605.55
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Total for ACCOUNT 100-4-032221-512000 605.55
100-4-032221-600800 FUELS-VEHICLE 210560 12-30-25 MANSFIELD OIL COMPANY 26.76
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Total for ACCOUNT 100-4-032221-600800 26.76
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Total for DEPARTMENT CHATHAM VFD 632.31
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100-4-032222-511000 ELECTRICITY 210542 12-30-25 DOMINION ENERGY VIRGINIA 569.00
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Total for ACCOUNT 100-4-032222-511000 569.00
100-4-032222-512000 HEATING FUELS 210540 12-30-25 DAVENPORT ENERGY 554.88
100-4-032222-512000 HEATING FUELS 210540 12-30-25 DAVENPORT ENERGY 996.98
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Total for ACCOUNT 100-4-032222-512000 1551.86
100-4-032222-600800 FUELS-VEHICLE 210540 12-30-25 DAVENPORT ENERGY 850.50
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Total for ACCOUNT 100-4-032222-600800 850.50
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Total for DEPARTMENT GRETNA VFD 2971.36
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:39:11 30 DEC 2025 PAGE 5
FOR MONTH ENDING: 12.30.25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032223-511000 ELECTRICITY 210536 12-30-25 CITY OF DANVILLE 1099.24
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Total for ACCOUNT 100-4-032223-511000 1099.24
100-4-032223-512000 HEATING FUELS 210540 12-30-25 DAVENPORT ENERGY 1425.02
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Total for ACCOUNT 100-4-032223-512000 1425.02
100-4-032223-600800 FUELS-VEHICLE 210560 12-30-25 MANSFIELD OIL COMPANY 481.44
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Total for ACCOUNT 100-4-032223-600800 481.44
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Total for DEPARTMENT RINGGOLD VOL FIRE 3005.70
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100-4-032224-511000 ELECTRICITY 210536 12-30-25 CITY OF DANVILLE 36.20
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Total for ACCOUNT 100-4-032224-511000 36.20
100-4-032224-512000 HEATING FUELS 210540 12-30-25 DAVENPORT ENERGY 746.81
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Total for ACCOUNT 100-4-032224-512000 746.81
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Total for DEPARTMENT KENTUCK VFD 783.01
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100-4-032225-511000 ELECTRICITY 210536 12-30-25 CITY OF DANVILLE 1730.34
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Total for ACCOUNT 100-4-032225-511000 1730.34
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Total for DEPARTMENT TUNSTALL VOL FIRE 1730.34
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100-4-032226-600800 FUELS-VEHICLE 210560 12-30-25 MANSFIELD OIL COMPANY 187.82
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Total for ACCOUNT 100-4-032226-600800 187.82
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:39:11 30 DEC 2025 PAGE 6
FOR MONTH ENDING: 12.30.25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT RENAN VFD 187.82
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100-4-032227-600800 FUELS-VEHICLE 210560 12-30-25 MANSFIELD OIL COMPANY 73.84
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Total for ACCOUNT 100-4-032227-600800 73.84
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Total for DEPARTMENT MOUNT CROSS VOL FI 73.84
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100-4-032230-511000 ELECTRICITY 210536 12-30-25 CITY OF DANVILLE 521.58
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Total for ACCOUNT 100-4-032230-511000 521.58
100-4-032230-600800 FUELS-VEHICLE 210560 12-30-25 MANSFIELD OIL COMPANY 46.96
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Total for ACCOUNT 100-4-032230-600800 46.96
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Total for DEPARTMENT BACHELORS HALL VFD 568.54
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100-4-032231-600800 FUELS-VEHICLE 210560 12-30-25 MANSFIELD OIL COMPANY 371.07
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Total for ACCOUNT 100-4-032231-600800 371.07
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Total for DEPARTMENT HURT VFD 371.07
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100-4-032232-600800 FUELS-VEHICLE 210540 12-30-25 DAVENPORT ENERGY 303.85
100-4-032232-600800 FUELS-VEHICLE 210540 12-30-25 DAVENPORT ENERGY 666.51
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Total for ACCOUNT 100-4-032232-600800 970.36
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Total for DEPARTMENT CLIMAX VFD 970.36
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100-4-032233-511000 ELECTRICITY 210536 12-30-25 CITY OF DANVILLE 1784.00
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Total for ACCOUNT 100-4-032233-511000 1784.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:39:11 30 DEC 2025 PAGE 7
FOR MONTH ENDING: 12.30.25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032233-600800 FUELS-VEHICLE 210560 12-30-25 MANSFIELD OIL COMPANY 368.30
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Total for ACCOUNT 100-4-032233-600800 368.30
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Total for DEPARTMENT MOUNT HERMON VOL F 2152.30
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100-4-032234-511000 ELECTRICITY 210536 12-30-25 CITY OF DANVILLE 1029.60
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Total for ACCOUNT 100-4-032234-511000 1029.60
100-4-032234-600800 FUELS-VEHICLE 210560 12-30-25 MANSFIELD OIL COMPANY 984.68
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Total for ACCOUNT 100-4-032234-600800 984.68
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Total for DEPARTMENT BLAIRS FIRE AND RE 2014.28
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100-4-032235-511000 ELECTRICITY 210536 12-30-25 CITY OF DANVILLE 662.16
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Total for ACCOUNT 100-4-032235-511000 662.16
100-4-032235-512000 HEATING FUELS 210540 12-30-25 DAVENPORT ENERGY 1059.11
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Total for ACCOUNT 100-4-032235-512000 1059.11
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Total for DEPARTMENT CALLANDS VOL FIRE 1721.27
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100-4-032236-511000 ELECTRICITY 210536 12-30-25 CITY OF DANVILLE 789.08
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Total for ACCOUNT 100-4-032236-511000 789.08
100-4-032236-600800 FUELS-VEHICLE 210560 12-30-25 MANSFIELD OIL COMPANY 64.82
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Total for ACCOUNT 100-4-032236-600800 64.82
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Total for DEPARTMENT LAUREL GROVE VOL F 853.90
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:39:11 30 DEC 2025 PAGE 8
FOR MONTH ENDING: 12.30.25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032237-511000 ELECTRICITY 210536 12-30-25 CITY OF DANVILLE 1345.23
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Total for ACCOUNT 100-4-032237-511000 1345.23
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Total for DEPARTMENT BROSVILLE COMMUNIT 1345.23
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100-4-032238-511000 ELECTRICITY 210536 12-30-25 CITY OF DANVILLE 328.24
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Total for ACCOUNT 100-4-032238-511000 328.24
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Total for DEPARTMENT CASCADE VFD 328.24
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100-4-032240-600800 FUELS-VEHICLE 210560 12-30-25 MANSFIELD OIL COMPANY 101.10
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Total for ACCOUNT 100-4-032240-600800 101.10
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Total for DEPARTMENT RIVERBEND VFD 101.10
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100-4-032242-511000 ELECTRICITY 210536 12-30-25 CITY OF DANVILLE 179.02
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Total for ACCOUNT 100-4-032242-511000 179.02
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Total for DEPARTMENT KEELING VFD 179.02
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100-4-033100-311000 PROFESSIONAL HEALTH 210532 12-30-25 ANTHEM HEALTH PLANS OF VIRGINIA IN 10455.72
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Total for ACCOUNT 100-4-033100-311000 10455.72
100-4-033100-511000 ELECTRICITY 210542 12-30-25 DOMINION ENERGY VIRGINIA 7207.41
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Total for ACCOUNT 100-4-033100-511000 7207.41
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Total for DEPARTMENT CORRECTIONS & DETE 17663.13
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100-4-033300-318000 DETENTION CHARGES 210535 12-30-25 CITY OF DANVILLE 33228.30
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:39:11 30 DEC 2025 PAGE 9
FOR MONTH ENDING: 12.30.25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-033300-318000 33228.30
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Total for DEPARTMENT COURT SERVICES UNI 33228.30
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100-4-034000-600800 FUELS-VEHICLE 210560 12-30-25 MANSFIELD OIL COMPANY 389.48
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Total for ACCOUNT 100-4-034000-600800 389.48
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Total for DEPARTMENT BUILDING INSPECTIO 389.48
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100-4-035100-600800 VEHICLE-FUELS 210560 12-30-25 MANSFIELD OIL COMPANY 508.79
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Total for ACCOUNT 100-4-035100-600800 508.79
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Total for DEPARTMENT ANIMAL CONTROL 508.79
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100-4-035110-584900 VET EXPENSE-SPAY/NEU 210534 12-30-25 CHATHAM ANIMAL CLINIC 1119.56
100-4-035110-584900 VET EXPENSE-SPAY/NEU 210534 12-30-25 CHATHAM ANIMAL CLINIC 697.25
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Total for ACCOUNT 100-4-035110-584900 1816.81
100-4-035110-584910 VETERINARY EXPENSE 210534 12-30-25 CHATHAM ANIMAL CLINIC 585.87
100-4-035110-584910 VETERINARY EXPENSE 210534 12-30-25 CHATHAM ANIMAL CLINIC 420.90
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Total for ACCOUNT 100-4-035110-584910 1006.77
100-4-035110-600410 MEDICAL SUPPLIES 210561 12-30-25 MWI ANIMAL HEALTH 73.46
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Total for ACCOUNT 100-4-035110-600410 73.46
100-4-035110-600800 FUEL 210560 12-30-25 MANSFIELD OIL COMPANY 79.88
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Total for ACCOUNT 100-4-035110-600800 79.88
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Total for DEPARTMENT PET CENTER 2976.92
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:39:11 30 DEC 2025 PAGE 10
FOR MONTH ENDING: 12.30.25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035500-331100 TOWER SITE MAINTENAN 210545 12-30-25 FIDELITY POWER SYSTEMS 3241.67
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Total for ACCOUNT 100-4-035500-331100 3241.67
100-4-035500-511000 ELECTRICITY 210536 12-30-25 CITY OF DANVILLE 395.48
100-4-035500-511000 ELECTRICITY 210536 12-30-25 CITY OF DANVILLE 390.84
100-4-035500-511000 ELECTRICITY 210536 12-30-25 CITY OF DANVILLE 456.20
100-4-035500-511000 ELECTRICITY 210536 12-30-25 CITY OF DANVILLE 412.36
100-4-035500-511000 ELECTRICITY 210536 12-30-25 CITY OF DANVILLE 501.11
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Total for ACCOUNT 100-4-035500-511000 2155.99
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Total for DEPARTMENT EMERGENCY MANAGEME 5397.66
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100-4-043100-511000 ELECTRICITY 210542 12-30-25 DOMINION ENERGY VIRGINIA 68.96
100-4-043100-511000 ELECTRICITY 210542 12-30-25 DOMINION ENERGY VIRGINIA 406.61
100-4-043100-511000 ELECTRICITY 210542 12-30-25 DOMINION ENERGY VIRGINIA 3481.03
100-4-043100-511000 ELECTRICITY 210542 12-30-25 DOMINION ENERGY VIRGINIA 1552.84
100-4-043100-511000 ELECTRICITY 210542 12-30-25 DOMINION ENERGY VIRGINIA 299.51
100-4-043100-511000 ELECTRICITY 210542 12-30-25 DOMINION ENERGY VIRGINIA 6908.73
100-4-043100-511000 ELECTRICITY 210536 12-30-25 CITY OF DANVILLE 24.91
100-4-043100-511000 ELECTRICITY 210536 12-30-25 CITY OF DANVILLE 168.34
100-4-043100-511000 ELECTRICITY 210536 12-30-25 CITY OF DANVILLE 41.42
100-4-043100-511000 ELECTRICITY 210536 12-30-25 CITY OF DANVILLE 42.29
100-4-043100-511000 ELECTRICITY 210536 12-30-25 CITY OF DANVILLE 212.99
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Total for ACCOUNT 100-4-043100-511000 13207.63
100-4-043100-600700 BUILDING MAINT SUPPL 210571 12-30-25 TIGHTSQUEEZE HARDWARE 11.34
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Total for ACCOUNT 100-4-043100-600700 11.34
100-4-043100-600800 FUELS-VEHICLES 210560 12-30-25 MANSFIELD OIL COMPANY 309.25
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Total for ACCOUNT 100-4-043100-600800 309.25
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Total for DEPARTMENT BUILDING & GROUNDS 13528.22
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:39:11 30 DEC 2025 PAGE 11
FOR MONTH ENDING: 12.30.25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-700300 COMP SVC ACT POOL-PR 210574 12-30-25 YOUTH ELEVATION LLC 8400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210572 12-30-25 TURNING POINT HOME FOR BOYS INC 11200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210572 12-30-25 TURNING POINT HOME FOR BOYS INC 12400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210569 12-30-25 SH VARSITY ACQUISITION SUB LLC 12427.80
100-4-053500-700300 COMP SVC ACT POOL-PR 210569 12-30-25 SH VARSITY ACQUISITION SUB LLC 4300.80
100-4-053500-700300 COMP SVC ACT POOL-PR 210569 12-30-25 SH VARSITY ACQUISITION SUB LLC 11862.90
100-4-053500-700300 COMP SVC ACT POOL-PR 210569 12-30-25 SH VARSITY ACQUISITION SUB LLC 7343.70
100-4-053500-700300 COMP SVC ACT POOL-PR 210567 12-30-25 PITTS CO. DEPT. SOCIAL SERVICES 861.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210567 12-30-25 PITTS CO. DEPT. SOCIAL SERVICES 861.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210567 12-30-25 PITTS CO. DEPT. SOCIAL SERVICES 861.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210565 12-30-25 PATHFINDERS RESOURCES INC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210565 12-30-25 PATHFINDERS RESOURCES INC 1425.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210563 12-30-25 NDUTIME YOUTH & FAMILY SERVICES, I 10035.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210562 12-30-25 NATIONAL COUNSELING GROUP INC 252.70
100-4-053500-700300 COMP SVC ACT POOL-PR 210562 12-30-25 NATIONAL COUNSELING GROUP INC 84.40
100-4-053500-700300 COMP SVC ACT POOL-PR 210558 12-30-25 LIFE PUSH LLC 640.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210558 12-30-25 LIFE PUSH LLC 1980.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210558 12-30-25 LIFE PUSH LLC 1984.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210558 12-30-25 LIFE PUSH LLC 1984.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210558 12-30-25 LIFE PUSH LLC 880.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210558 12-30-25 LIFE PUSH LLC 720.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210557 12-30-25 KIDS IN FOCUS INC. 3396.96
100-4-053500-700300 COMP SVC ACT POOL-PR 210557 12-30-25 KIDS IN FOCUS INC. 5349.70
100-4-053500-700300 COMP SVC ACT POOL-PR 210554 12-30-25 JACKSON-FEILD HOMES 2052.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210554 12-30-25 JACKSON-FEILD HOMES 3591.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210554 12-30-25 JACKSON-FEILD HOMES 118.83
100-4-053500-700300 COMP SVC ACT POOL-PR 210551 12-30-25 HUMANKIND 5457.40
100-4-053500-700300 COMP SVC ACT POOL-PR 210551 12-30-25 HUMANKIND 6200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210551 12-30-25 HUMANKIND 6481.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210551 12-30-25 HUMANKIND 4500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210551 12-30-25 HUMANKIND 3750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210551 12-30-25 HUMANKIND 3888.60
100-4-053500-700300 COMP SVC ACT POOL-PR 210551 12-30-25 HUMANKIND 3750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210551 12-30-25 HUMANKIND 3750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210551 12-30-25 HUMANKIND 3750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210551 12-30-25 HUMANKIND 3750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210551 12-30-25 HUMANKIND 4554.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210551 12-30-25 HUMANKIND 3750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210551 12-30-25 HUMANKIND 3750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210551 12-30-25 HUMANKIND 3561.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210551 12-30-25 HUMANKIND 4835.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210548 12-30-25 GIFT OF HOPE 7930.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210547 12-30-25 FIRST HOME CARE CORPORATION 5700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210546 12-30-25 FIELDS OF HOPE AND DREAMS 2730.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210543 12-30-25 DR. ANGIE DAHL, PLLC 1950.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210541 12-30-25 DIVINELY DIRECTED SERVICES INC 401.10
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:39:11 30 DEC 2025 PAGE 12
FOR MONTH ENDING: 12.30.25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 210541 12-30-25 DIVINELY DIRECTED SERVICES INC 9750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210539 12-30-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210531 12-30-25 ANDREW WEATHERFORD 222.16
100-4-053500-700300 COMP SVC ACT POOL-PR 210531 12-30-25 ANDREW WEATHERFORD 861.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210530 12-30-25 ALLIANCE HUMAN SERVICES 318.75
100-4-053500-700300 COMP SVC ACT POOL-PR 210530 12-30-25 ALLIANCE HUMAN SERVICES 1593.75
100-4-053500-700300 COMP SVC ACT POOL-PR 210530 12-30-25 ALLIANCE HUMAN SERVICES 1743.75
100-4-053500-700300 COMP SVC ACT POOL-PR 210530 12-30-25 ALLIANCE HUMAN SERVICES 4535.10
100-4-053500-700300 COMP SVC ACT POOL-PR 210530 12-30-25 ALLIANCE HUMAN SERVICES 3807.12
---------------
Total for ACCOUNT 100-4-053500-700300 213931.52
---------------
Total for DEPARTMENT COMP POLICY MANAGE 213931.52
===============
100-4-071100-317200 CONTRACTUAL SERVICES 210556 12-30-25 KEVIN SHULER 80.00
---------------
Total for ACCOUNT 100-4-071100-317200 80.00
100-4-071100-511000 ELECTRICITY 210542 12-30-25 DOMINION ENERGY VIRGINIA 810.98
100-4-071100-511000 ELECTRICITY 210536 12-30-25 CITY OF DANVILLE 436.36
---------------
Total for ACCOUNT 100-4-071100-511000 1247.34
100-4-071100-600800 VEHICLE FUELS 210560 12-30-25 MANSFIELD OIL COMPANY 121.34
---------------
Total for ACCOUNT 100-4-071100-600800 121.34
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 1448.68
===============
100-4-073100-511000 ELECTRICITY 210536 12-30-25 CITY OF DANVILLE 235.44
100-4-073100-511000 ELECTRICITY 210536 12-30-25 CITY OF DANVILLE 169.69
100-4-073100-511000 ELECTRICITY 210536 12-30-25 CITY OF DANVILLE 292.31
100-4-073100-511000 ELECTRICITY 210536 12-30-25 CITY OF DANVILLE 152.06
100-4-073100-511000 ELECTRICITY 210536 12-30-25 CITY OF DANVILLE 548.49
---------------
Total for ACCOUNT 100-4-073100-511000 1397.99
100-4-073100-600800 FUELS-VEHICLE 210560 12-30-25 MANSFIELD OIL COMPANY 138.48
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:39:11 30 DEC 2025 PAGE 13
FOR MONTH ENDING: 12.30.25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-073100-600800 138.48
---------------
Total for DEPARTMENT LIBRARY 1536.47
===============
100-4-081400-315000 LEGAL SERVICES 210549 12-30-25 GUYNN WADDELL P.C. 440.00
---------------
Total for ACCOUNT 100-4-081400-315000 440.00
100-4-081400-316300 CONSULTANTS-PLAN REV 210552 12-30-25 HURT & PROFFITT INC. 14012.50
---------------
Total for ACCOUNT 100-4-081400-316300 14012.50
100-4-081400-581000 DUES AND MEMBERSHIPS 2478 12-23-25 KELLY MICHELE SMITH 424.27
---------------
Total for ACCOUNT 100-4-081400-581000 424.27
100-4-081400-600800 VEHICLE FUELS 210560 12-30-25 MANSFIELD OIL COMPANY 254.07
---------------
Total for ACCOUNT 100-4-081400-600800 254.07
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 15130.84
===============
100-4-082510-523000 TELEPHONE 210573 12-30-25 VERIZON 29.74
---------------
Total for ACCOUNT 100-4-082510-523000 29.74
100-4-082510-600800 FUEL 210560 12-30-25 MANSFIELD OIL COMPANY 67.15
---------------
Total for ACCOUNT 100-4-082510-600800 67.15
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 96.89
===============
100-4-091200-230100 DENTAL 210515 12-30-25 PITTSYLVANIA COUNTY EMPLOYEE 876.00
---------------
Total for ACCOUNT 100-4-091200-230100 876.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:39:11 30 DEC 2025 PAGE 14
FOR MONTH ENDING: 12.30.25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT NON-DEPARTMENTAL 876.00
===============
100-4-092100-583100 REAL ESTATE TAXES 7016887 12-29-25 PATRICIA GRAVES-PEARSON 190.75
100-4-092100-583100 REAL ESTATE TAXES 7016886 12-29-25 OCIE W EST DUNN 5.79
100-4-092100-583100 REAL ESTATE TAXES 7016884 12-29-25 JAMES T WALSH 938.00
100-4-092100-583100 REAL ESTATE TAXES 7016879 12-23-25 DARIEK P BLACKWELL LAURA LEA BLACK 33.60
---------------
Total for ACCOUNT 100-4-092100-583100 1168.14
100-4-092100-583200 PERSONAL PROPERTY TA 7016888 12-29-25 VIRGINIA CASSIDY BARBOUR 22.49
100-4-092100-583200 PERSONAL PROPERTY TA 7016885 12-29-25 KEVIN WAYNE HANKINS 295.12
100-4-092100-583200 PERSONAL PROPERTY TA 7016882 12-23-25 SIDNEY A TALBOTT 6.97
100-4-092100-583200 PERSONAL PROPERTY TA 7016881 12-23-25 ODESSA DANIELS BASIL 8.21
100-4-092100-583200 PERSONAL PROPERTY TA 7016880 12-23-25 JAMIE LASHAWN WILSON AKEIA CASETTE 10.15
100-4-092100-583200 PERSONAL PROPERTY TA 7016879 12-23-25 DARIEK P BLACKWELL LAURA LEA BLACK 257.40
---------------
Total for ACCOUNT 100-4-092100-583200 600.34
100-4-092100-583410 SECURITY DEPOSITS-CC 2477 12-23-25 JOHNIE LEE DOOLEY 50.00
---------------
Total for ACCOUNT 100-4-092100-583410 50.00
100-4-092100-583800 SOLID WASTE FEE REFU 7016883 12-29-25 ANITA WILLIAMS 305.80
---------------
Total for ACCOUNT 100-4-092100-583800 305.80
---------------
Total for DEPARTMENT REFUNDS 2124.28
===============
Total for FUND 100 568512.03
===============
201-1-000000-200000 NET PAYROLL 210518 12-30-25 VACORP 431.43
201-1-000000-200000 NET PAYROLL 210516 12-30-25 SUPERIOR VISION SERVICES, INC. 133.54
201-1-000000-200000 NET PAYROLL 210514 12-30-25 PITTSYLVANIA COUNTY DSS 1706.56
201-1-000000-200000 NET PAYROLL 210514 12-30-25 PITTSYLVANIA COUNTY DSS 2461.44
201-1-000000-200000 NET PAYROLL 210514 12-30-25 PITTSYLVANIA COUNTY DSS 17756.00
201-1-000000-200000 NET PAYROLL 210514 12-30-25 PITTSYLVANIA COUNTY DSS 1028.35
201-1-000000-200000 NET PAYROLL 210514 12-30-25 PITTSYLVANIA COUNTY DSS 2690.87
201-1-000000-200000 NET PAYROLL 210514 12-30-25 PITTSYLVANIA COUNTY DSS 889.14
201-1-000000-200000 NET PAYROLL 210514 12-30-25 PITTSYLVANIA COUNTY DSS 102.76
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:39:11 30 DEC 2025 PAGE 15
FOR MONTH ENDING: 12.30.25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
201-1-000000-200000 NET PAYROLL 210514 12-30-25 PITTSYLVANIA COUNTY DSS 527.00
201-1-000000-200000 NET PAYROLL 210514 12-30-25 PITTSYLVANIA COUNTY DSS 60.78
201-1-000000-200000 NET PAYROLL 210514 12-30-25 PITTSYLVANIA COUNTY DSS 101.74
201-1-000000-200000 NET PAYROLL 210514 12-30-25 PITTSYLVANIA COUNTY DSS 50.43
201-1-000000-200000 NET PAYROLL 210514 12-30-25 PITTSYLVANIA COUNTY DSS 30.42
201-1-000000-200000 NET PAYROLL 210514 12-30-25 PITTSYLVANIA COUNTY DSS 79.56
201-1-000000-200000 NET PAYROLL 210514 12-30-25 PITTSYLVANIA COUNTY DSS 33.29
201-1-000000-200000 NET PAYROLL 210514 12-30-25 PITTSYLVANIA COUNTY DSS 141.67
201-1-000000-200000 NET PAYROLL 210514 12-30-25 PITTSYLVANIA COUNTY DSS 517.98
201-1-000000-200000 NET PAYROLL 210513 12-30-25 NATIONWIDE RETIREMENT SOLUTIONS 375.00
201-1-000000-200000 NET PAYROLL 210512 12-30-25 MINNESOTA LIFE 221.10
201-1-000000-200000 NET PAYROLL 210511 12-30-25 MASSACHUSETTS MUTUAL LIFE 212.74
201-1-000000-200000 NET PAYROLL 210510 12-30-25 FLEXIBLE BENEFIT ADMINISTRATORS, I 300.84
201-1-000000-200000 NET PAYROLL 210507 12-30-25 BAYBRIDGE ADMINISTRATORS, LLC 248.29
201-1-000000-200000 NET PAYROLL 210506 12-30-25 AUL/ONEAMERICA 286.75
201-1-000000-200000 NET PAYROLL 210506 12-30-25 AUL/ONEAMERICA 154.45
201-1-000000-200000 NET PAYROLL 210504 12-30-25 AFLAC, CAIC 52.80
201-1-000000-200000 NET PAYROLL 210504 12-30-25 AFLAC, CAIC 210.81
201-1-000000-200000 NET PAYROLL 210504 12-30-25 AFLAC, CAIC 71.01
---------------
Total for ACCOUNT 201-1-000000-200000 30876.75
---------------
Total for DEPARTMENT 30876.75
===============
201-4-053100-230100 DENTAL-2000 210514 12-30-25 PITTSYLVANIA COUNTY DSS 252.00
---------------
Total for ACCOUNT 201-4-053100-230100 252.00
201-4-053100-600800 FUELS-VEHICLE-5408 210560 12-30-25 MANSFIELD OIL COMPANY 400.53
---------------
Total for ACCOUNT 201-4-053100-600800 400.53
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 652.53
===============
Total for FUND 201 31529.28
===============
250-1-000000-200000 NET PAYROLL 210518 12-30-25 VACORP 9.57
250-1-000000-200000 NET PAYROLL 210516 12-30-25 SUPERIOR VISION SERVICES, INC. 12.62
250-1-000000-200000 NET PAYROLL 210515 12-30-25 PITTSYLVANIA COUNTY EMPLOYEE 1537.64
250-1-000000-200000 NET PAYROLL 210515 12-30-25 PITTSYLVANIA COUNTY EMPLOYEE 737.27
250-1-000000-200000 NET PAYROLL 210515 12-30-25 PITTSYLVANIA COUNTY EMPLOYEE 530.88
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:39:11 30 DEC 2025 PAGE 16
FOR MONTH ENDING: 12.30.25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-1-000000-200000 NET PAYROLL 210515 12-30-25 PITTSYLVANIA COUNTY EMPLOYEE 1775.60
250-1-000000-200000 NET PAYROLL 210515 12-30-25 PITTSYLVANIA COUNTY EMPLOYEE 615.36
250-1-000000-200000 NET PAYROLL 210515 12-30-25 PITTSYLVANIA COUNTY EMPLOYEE 318.35
250-1-000000-200000 NET PAYROLL 210515 12-30-25 PITTSYLVANIA COUNTY EMPLOYEE 31.00
250-1-000000-200000 NET PAYROLL 210515 12-30-25 PITTSYLVANIA COUNTY EMPLOYEE 33.29
250-1-000000-200000 NET PAYROLL 210515 12-30-25 PITTSYLVANIA COUNTY EMPLOYEE 33.62
250-1-000000-200000 NET PAYROLL 210515 12-30-25 PITTSYLVANIA COUNTY EMPLOYEE 20.28
250-1-000000-200000 NET PAYROLL 210513 12-30-25 NATIONWIDE RETIREMENT SOLUTIONS 300.00
250-1-000000-200000 NET PAYROLL 210512 12-30-25 MINNESOTA LIFE 26.49
250-1-000000-200000 NET PAYROLL 210511 12-30-25 MASSACHUSETTS MUTUAL LIFE 180.00
250-1-000000-200000 NET PAYROLL 210510 12-30-25 FLEXIBLE BENEFIT ADMINISTRATORS, I 43.07
250-1-000000-200000 NET PAYROLL 210507 12-30-25 BAYBRIDGE ADMINISTRATORS, LLC 84.12
250-1-000000-200000 NET PAYROLL 210506 12-30-25 AUL/ONEAMERICA 103.36
250-1-000000-200000 NET PAYROLL 210506 12-30-25 AUL/ONEAMERICA 97.99
250-1-000000-200000 NET PAYROLL 210504 12-30-25 AFLAC, CAIC 26.57
250-1-000000-200000 NET PAYROLL 210504 12-30-25 AFLAC, CAIC 19.21
250-1-000000-200000 NET PAYROLL 210504 12-30-25 AFLAC, CAIC 46.84
---------------
Total for ACCOUNT 250-1-000000-200000 6583.13
---------------
Total for DEPARTMENT 6583.13
===============
250-4-031775-523000 TELEPHONE 210533 12-30-25 AT&T 9146.63
---------------
Total for ACCOUNT 250-4-031775-523000 9146.63
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 9146.63
===============
250-4-094268-316300 Consultant Services 210559 12-30-25 LINE AND GRADE LLC 138.00
---------------
Total for ACCOUNT 250-4-094268-316300 138.00
---------------
Total for DEPARTMENT DRF-COMPREHENSIVE 138.00
===============
250-4-094503-584900 VET EXPENSE-SPAY/NEU 210534 12-30-25 CHATHAM ANIMAL CLINIC 150.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 210534 12-30-25 CHATHAM ANIMAL CLINIC 150.00
---------------
Total for ACCOUNT 250-4-094503-584900 300.00
---------------
Total for DEPARTMENT PETCO FOUNDATION G 300.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:39:11 30 DEC 2025 PAGE 17
FOR MONTH ENDING: 12.30.25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
Total for FUND 250 16167.76
===============
251-1-000000-200000 NET PAYROLL 210518 12-30-25 VACORP 42.56
251-1-000000-200000 NET PAYROLL 210516 12-30-25 SUPERIOR VISION SERVICES, INC. 6.78
251-1-000000-200000 NET PAYROLL 210515 12-30-25 PITTSYLVANIA COUNTY EMPLOYEE 1331.70
251-1-000000-200000 NET PAYROLL 210515 12-30-25 PITTSYLVANIA COUNTY EMPLOYEE 615.36
251-1-000000-200000 NET PAYROLL 210515 12-30-25 PITTSYLVANIA COUNTY EMPLOYEE 15.50
251-1-000000-200000 NET PAYROLL 210515 12-30-25 PITTSYLVANIA COUNTY EMPLOYEE 16.81
251-1-000000-200000 NET PAYROLL 210515 12-30-25 PITTSYLVANIA COUNTY EMPLOYEE 10.14
251-1-000000-200000 NET PAYROLL 210512 12-30-25 MINNESOTA LIFE 40.56
251-1-000000-200000 NET PAYROLL 210511 12-30-25 MASSACHUSETTS MUTUAL LIFE 50.06
251-1-000000-200000 NET PAYROLL 210510 12-30-25 FLEXIBLE BENEFIT ADMINISTRATORS, I 137.50
251-1-000000-200000 NET PAYROLL 210507 12-30-25 BAYBRIDGE ADMINISTRATORS, LLC 20.52
251-1-000000-200000 NET PAYROLL 210506 12-30-25 AUL/ONEAMERICA 10.35
251-1-000000-200000 NET PAYROLL 210506 12-30-25 AUL/ONEAMERICA 10.65
251-1-000000-200000 NET PAYROLL 210504 12-30-25 AFLAC, CAIC 8.55
---------------
Total for ACCOUNT 251-1-000000-200000 2317.04
---------------
Total for DEPARTMENT 2317.04
===============
Total for FUND 251 2317.04
===============
310-4-094150-816910 COMPREHENSIVE PLAN 210559 12-30-25 LINE AND GRADE LLC 138.00
---------------
Total for ACCOUNT 310-4-094150-816910 138.00
---------------
Total for DEPARTMENT COMMUNITY & INDUST 138.00
===============
Total for FUND 310 138.00
===============
325-4-081500-822200 INDUSTRIAL INCENTIVE 210553 12-30-25 J & J TRUCK SALES, INC. 12948.90
---------------
Total for ACCOUNT 325-4-081500-822200 12948.90
---------------
Total for DEPARTMENT INDUSTRIAL DEVELOP 12948.90
===============
Total for FUND 325 12948.90
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:39:11 30 DEC 2025 PAGE 18
FOR MONTH ENDING: 12.30.25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-1-000000-200000 NET PAYROLL 210518 12-30-25 VACORP 30.76
501-1-000000-200000 NET PAYROLL 210516 12-30-25 SUPERIOR VISION SERVICES, INC. 10.16
501-1-000000-200000 NET PAYROLL 210515 12-30-25 PITTSYLVANIA COUNTY EMPLOYEE 653.50
501-1-000000-200000 NET PAYROLL 210515 12-30-25 PITTSYLVANIA COUNTY EMPLOYEE 1775.60
501-1-000000-200000 NET PAYROLL 210515 12-30-25 PITTSYLVANIA COUNTY EMPLOYEE 70.84
501-1-000000-200000 NET PAYROLL 210515 12-30-25 PITTSYLVANIA COUNTY EMPLOYEE 57.35
501-1-000000-200000 NET PAYROLL 210515 12-30-25 PITTSYLVANIA COUNTY EMPLOYEE 19.89
501-1-000000-200000 NET PAYROLL 210515 12-30-25 PITTSYLVANIA COUNTY EMPLOYEE 10.14
501-1-000000-200000 NET PAYROLL 210513 12-30-25 NATIONWIDE RETIREMENT SOLUTIONS 50.00
501-1-000000-200000 NET PAYROLL 210512 12-30-25 MINNESOTA LIFE 100.66
501-1-000000-200000 NET PAYROLL 210511 12-30-25 MASSACHUSETTS MUTUAL LIFE 97.79
501-1-000000-200000 NET PAYROLL 210510 12-30-25 FLEXIBLE BENEFIT ADMINISTRATORS, I 125.00
501-1-000000-200000 NET PAYROLL 210507 12-30-25 BAYBRIDGE ADMINISTRATORS, LLC 35.32
501-1-000000-200000 NET PAYROLL 210506 12-30-25 AUL/ONEAMERICA 13.46
501-1-000000-200000 NET PAYROLL 210506 12-30-25 AUL/ONEAMERICA 10.65
501-1-000000-200000 NET PAYROLL 210504 12-30-25 AFLAC, CAIC 21.16
501-1-000000-200000 NET PAYROLL 210504 12-30-25 AFLAC, CAIC 23.27
501-1-000000-200000 NET PAYROLL 210504 12-30-25 AFLAC, CAIC 38.59
---------------
Total for ACCOUNT 501-1-000000-200000 3144.14
---------------
Total for DEPARTMENT 3144.14
===============
501-4-043220-316220 WATER SAMPLES/TESTIN 210564 12-30-25 PACE ANALYTICAL SERVICES INC. 150.00
501-4-043220-316220 WATER SAMPLES/TESTIN 210564 12-30-25 PACE ANALYTICAL SERVICES INC. 586.20
---------------
Total for ACCOUNT 501-4-043220-316220 736.20
501-4-043220-511300 ELECTRICITY-PUMPING 210536 12-30-25 CITY OF DANVILLE 19.33
501-4-043220-511300 ELECTRICITY-PUMPING 210536 12-30-25 CITY OF DANVILLE 403.24
501-4-043220-511300 ELECTRICITY-PUMPING 210536 12-30-25 CITY OF DANVILLE 58.06
501-4-043220-511300 ELECTRICITY-PUMPING 210536 12-30-25 CITY OF DANVILLE 26.51
501-4-043220-511300 ELECTRICITY-PUMPING 210536 12-30-25 CITY OF DANVILLE 1238.44
---------------
Total for ACCOUNT 501-4-043220-511300 1745.58
501-4-043220-523000 TELEPHONE 210573 12-30-25 VERIZON 37.29
---------------
Total for ACCOUNT 501-4-043220-523000 37.29
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:39:11 30 DEC 2025 PAGE 19
FOR MONTH ENDING: 12.30.25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043220-600600 WATER SERVICE MATERI 210537 12-30-25 CLASSIC CITY MECHANICAL INC 1340.00
501-4-043220-600600 WATER SERVICE MATERI 210537 12-30-25 CLASSIC CITY MECHANICAL INC 1340.00
501-4-043220-600600 WATER SERVICE MATERI 210537 12-30-25 CLASSIC CITY MECHANICAL INC 900.00
---------------
Total for ACCOUNT 501-4-043220-600600 3580.00
501-4-043220-600800 FUEL 210560 12-30-25 MANSFIELD OIL COMPANY 261.02
---------------
Total for ACCOUNT 501-4-043220-600800 261.02
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 6360.09
===============
501-4-043221-331900 MAINTENANCE SEWER LI 210568 12-30-25 RICE ROW SOLUTIONS LLC 4945.00
---------------
Total for ACCOUNT 501-4-043221-331900 4945.00
501-4-043221-511300 ELECTRICITY-PUMPING 210542 12-30-25 DOMINION ENERGY VIRGINIA 97.22
501-4-043221-511300 ELECTRICITY-PUMPING 210542 12-30-25 DOMINION ENERGY VIRGINIA 26.00
501-4-043221-511300 ELECTRICITY-PUMPING 210542 12-30-25 DOMINION ENERGY VIRGINIA 30.79
501-4-043221-511300 ELECTRICITY-PUMPING 210536 12-30-25 CITY OF DANVILLE 48.54
501-4-043221-511300 ELECTRICITY-PUMPING 210536 12-30-25 CITY OF DANVILLE 22.80
501-4-043221-511300 ELECTRICITY-PUMPING 210536 12-30-25 CITY OF DANVILLE 711.02
501-4-043221-511300 ELECTRICITY-PUMPING 210536 12-30-25 CITY OF DANVILLE 106.91
501-4-043221-511300 ELECTRICITY-PUMPING 210536 12-30-25 CITY OF DANVILLE 68.47
501-4-043221-511300 ELECTRICITY-PUMPING 210536 12-30-25 CITY OF DANVILLE 665.79
501-4-043221-511300 ELECTRICITY-PUMPING 210536 12-30-25 CITY OF DANVILLE 51.72
501-4-043221-511300 ELECTRICITY-PUMPING 210536 12-30-25 CITY OF DANVILLE 2247.68
501-4-043221-511300 ELECTRICITY-PUMPING 210536 12-30-25 CITY OF DANVILLE 81.17
---------------
Total for ACCOUNT 501-4-043221-511300 4158.11
501-4-043221-523000 TELEPHONE 210573 12-30-25 VERIZON 20.08
---------------
Total for ACCOUNT 501-4-043221-523000 20.08
501-4-043221-600600 SEWER SERVICES MATER 210537 12-30-25 CLASSIC CITY MECHANICAL INC 2665.00
---------------
Total for ACCOUNT 501-4-043221-600600 2665.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:39:11 30 DEC 2025 PAGE 20
FOR MONTH ENDING: 12.30.25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043221-600800 FUEL 210560 12-30-25 MANSFIELD OIL COMPANY 140.55
---------------
Total for ACCOUNT 501-4-043221-600800 140.55
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 11928.74
===============
Total for FUND 501 21432.97
===============
520-1-000000-200000 NET PAYROLL 210518 12-30-25 VACORP 146.25
520-1-000000-200000 NET PAYROLL 210516 12-30-25 SUPERIOR VISION SERVICES, INC. 13.55
520-1-000000-200000 NET PAYROLL 210515 12-30-25 PITTSYLVANIA COUNTY EMPLOYEE 1652.96
520-1-000000-200000 NET PAYROLL 210515 12-30-25 PITTSYLVANIA COUNTY EMPLOYEE 5326.80
520-1-000000-200000 NET PAYROLL 210515 12-30-25 PITTSYLVANIA COUNTY EMPLOYEE 615.36
520-1-000000-200000 NET PAYROLL 210515 12-30-25 PITTSYLVANIA COUNTY EMPLOYEE 279.18
520-1-000000-200000 NET PAYROLL 210515 12-30-25 PITTSYLVANIA COUNTY EMPLOYEE 113.15
520-1-000000-200000 NET PAYROLL 210515 12-30-25 PITTSYLVANIA COUNTY EMPLOYEE 66.58
520-1-000000-200000 NET PAYROLL 210515 12-30-25 PITTSYLVANIA COUNTY EMPLOYEE 60.84
520-1-000000-200000 NET PAYROLL 210512 12-30-25 MINNESOTA LIFE 19.27
520-1-000000-200000 NET PAYROLL 210511 12-30-25 MASSACHUSETTS MUTUAL LIFE 62.91
520-1-000000-200000 NET PAYROLL 210507 12-30-25 BAYBRIDGE ADMINISTRATORS, LLC 24.03
520-1-000000-200000 NET PAYROLL 210506 12-30-25 AUL/ONEAMERICA 15.52
520-1-000000-200000 NET PAYROLL 210506 12-30-25 AUL/ONEAMERICA 15.98
520-1-000000-200000 NET PAYROLL 210504 12-30-25 AFLAC, CAIC 36.18
520-1-000000-200000 NET PAYROLL 210504 12-30-25 AFLAC, CAIC 35.50
520-1-000000-200000 NET PAYROLL 210504 12-30-25 AFLAC, CAIC 40.52
---------------
Total for ACCOUNT 520-1-000000-200000 8524.58
---------------
Total for DEPARTMENT 8524.58
===============
520-4-042300-511000 ELECTRICITY 210536 12-30-25 CITY OF DANVILLE 139.49
520-4-042300-511000 ELECTRICITY 210536 12-30-25 CITY OF DANVILLE 181.33
520-4-042300-511000 ELECTRICITY 210536 12-30-25 CITY OF DANVILLE 301.66
520-4-042300-511000 ELECTRICITY 210536 12-30-25 CITY OF DANVILLE 218.34
520-4-042300-511000 ELECTRICITY 210536 12-30-25 CITY OF DANVILLE 192.75
520-4-042300-511000 ELECTRICITY 210536 12-30-25 CITY OF DANVILLE 240.25
520-4-042300-511000 ELECTRICITY 210536 12-30-25 CITY OF DANVILLE 183.59
520-4-042300-511000 ELECTRICITY 210536 12-30-25 CITY OF DANVILLE 183.43
520-4-042300-511000 ELECTRICITY 210536 12-30-25 CITY OF DANVILLE 200.56
520-4-042300-511000 ELECTRICITY 210536 12-30-25 CITY OF DANVILLE 238.65
520-4-042300-511000 ELECTRICITY 210536 12-30-25 CITY OF DANVILLE 199.42
520-4-042300-511000 ELECTRICITY 210536 12-30-25 CITY OF DANVILLE 103.89
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:39:11 30 DEC 2025 PAGE 21
FOR MONTH ENDING: 12.30.25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-511000 ELECTRICITY 210536 12-30-25 CITY OF DANVILLE 182.71
520-4-042300-511000 ELECTRICITY 210536 12-30-25 CITY OF DANVILLE 23.88
520-4-042300-511000 ELECTRICITY 210536 12-30-25 CITY OF DANVILLE 575.05
---------------
Total for ACCOUNT 520-4-042300-511000 3165.00
520-4-042300-600800 FUELS-VEHICLE 210560 12-30-25 MANSFIELD OIL COMPANY 579.31
---------------
Total for ACCOUNT 520-4-042300-600800 579.31
520-4-042300-603400 ROLL OFF MAINTENANCE 210553 12-30-25 J & J TRUCK SALES, INC. 12065.47
---------------
Total for ACCOUNT 520-4-042300-603400 12065.47
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 15809.78
===============
520-4-042400-511000 ELECTRICITY 210542 12-30-25 DOMINION ENERGY VIRGINIA 8.32
520-4-042400-511000 ELECTRICITY 210536 12-30-25 CITY OF DANVILLE 424.77
520-4-042400-511000 ELECTRICITY 210536 12-30-25 CITY OF DANVILLE 1189.97
520-4-042400-511000 ELECTRICITY 210536 12-30-25 CITY OF DANVILLE 474.28
520-4-042400-511000 ELECTRICITY 210536 12-30-25 CITY OF DA 11406239 70.66
---------------
Total for ACCOUNT 520-4-042400-511000 2168.00
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 2168.00
===============
Total for FUND 520 26502.36
===============
Grand total for ALL FUNDS 679548.34
===============